Entity income tax review at PT. Wahana Jaya Raya

Ciwira, Angelica Bella (2021) Entity income tax review at PT. Wahana Jaya Raya. Bachelor thesis, Universitas Pelita Harapan.

[img] Text (Title)
Title.pdf
Restricted to Repository staff only
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (639kB)
[img]
Preview
Text (Abstract)
Abstract.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (226kB) | Preview
[img] Text (ToC)
ToC.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (1MB)
[img]
Preview
Text (Chapter1)
Chapter1.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (600kB) | Preview
[img] Text (Chapter2)
Chapter2.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (2MB)
[img] Text (Chapter3)
Chapter3.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (316kB)
[img] Text (Chapter4)
Chapter4.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (4MB)
[img] Text (Chapter5)
Chapter5.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (226kB)
[img]
Preview
Text (Bibliography)
Bibliography.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (174kB) | Preview
[img] Text (Appendices)
Appendices.pdf
Restricted to Repository staff only
Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (9MB)

Abstract

Every corporate is responsible to pay tax. However, tax is proven to be the most complicated expense to be determined. Supported with the emerging new regulations, it narrows the chances of minimizing tax burden. This is where the chances of tax avoidance slipped in. To solve this problem, tax review is the solution. This research focus on examining the financial statement and tax calculation of PT. Wahana Jaya Raya to assess the company’s compliance, the potential miscalculations, and sanctions along with the benefits of tax review. From the result research, PT. Wahana Jaya Raya did not fully comply in accordance with the Income Tax Law and Regulation. Several mistakes are found in the fiscal theories application which lead to difference entity income tax amount and will lead to tax sanctions.

Item Type: Thesis (Bachelor)
Creators:
CreatorsNIMEmail
Ciwira, Angelica BellaNIM03012170020angelica_ciwira@yahoo.com
Contributors:
ContributionContributorsNIDN/NIDKEmail
Thesis advisorMeilani, MeilaniNIDN0112028504meilani.fe@uph.edu
Uncontrolled Keywords: tax review; income tax; entity income tax
Subjects: H Social Sciences > H Social Sciences (General)
H Social Sciences > HF Commerce
H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: University Subject > Current > Faculty/School - UPH Medan > Business School > Accounting
Current > Faculty/School - UPH Medan > Business School > Accounting
Depositing User: Users 16567 not found.
Date Deposited: 18 Aug 2021 04:14
Last Modified: 12 Jan 2022 09:22
URI: http://repository.uph.edu/id/eprint/41530

Actions (login required)

View Item View Item